[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002023-01-158318Budget
8751200.002022-12-188367Budget
4445157.142022-08-178368Actual
22725211.002024-02-158314Actual
3627336.002025-02-158326Actual
6213100.002022-10-178336Budget
5976206.002022-10-178315Actual
31155128.422024-09-1683112Actual
2346266.722024-02-1583611Actual
39038127.362025-04-1783411Actual
2831834.002024-07-178326Actual
8360100.002022-12-188316Budget
1165142.002022-06-178313Actual
32670298.002024-11-168364Actual
37713304.122025-03-178328Actual
7707226.842022-11-178318Actual
37125292.002025-03-178363Actual
1485436.002023-06-178326Actual
15621183.002023-07-188314Actual
24851143.002024-04-168315Actual
24639372.002024-04-168313Actual
17870113.002023-09-178316Actual
3221536.932024-10-1683511Actual
6446200.002022-10-178317Budget
2437735.872024-03-1683311Actual
7160157.002022-11-178365Actual
6037164.002022-10-178365Actual
3803323.102025-03-1783212Actual
6507200.002022-10-178367Budget
26304542.002024-05-168318Actual
3446234.802024-12-1783511Actual
2543634.802024-04-1683411Actual
20627372.002023-12-188313Actual
4012100.002022-08-178346Budget
15059227.002023-06-178367Actual
12376124.002023-04-178313Actual
1289550.002023-04-178326Budget
6775155.002022-11-178313Actual
9576100.002023-01-158336Budget
8219184.002022-12-188315Actual
2432260.332024-03-1683111Actual
31302155.642024-09-1683213Actual
22130222.002024-01-158317Actual
1348200.002022-06-178314Budget
14769122.002023-06-178365Actual
28198264.002024-07-178315Actual
27491211.692024-06-168368Actual
3718290.002025-03-178373Actual
2286100.002022-07-188313Budget
850479.002022-12-188346Actual
1529233.742023-06-1783311Actual
504050.002022-09-178326Budget
30176181.962024-08-1683213Actual
1131180.002023-03-178363Budget
11437260.002023-03-178314Actual
3323155.632022-07-188368Actual
130030.002022-06-178373Budget
29049232.842024-07-1783213Actual
30029118.852024-08-1683112Actual
9945361.692023-01-158318Actual
31391402.002024-10-168313Actual
25262179.872024-04-168328Actual
35942308.002025-02-158313Actual
2878396.512024-07-1783411Actual

Generated 2025-06-16 23:48:22.168 UTC